201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471003
B/L/Q:
05202 / 00023 / C0403
Principal:
$0.00
Address:
373 PALISADE AVE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
102 OGDEN AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,536.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,536.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,232.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,232.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,232.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,232.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,168.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,168.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,255.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,255.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,816.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $435.92 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($435.92) $0.00 0 $0.00 CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,816.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,816.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $435.92 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($435.92) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,816.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,083.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,743.67 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,083.61) $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($1,743.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,873.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,873.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,654.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,654.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,654.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,654.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,873.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $547.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,873.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/9/2023 ADDED/OMITTED PAYMENT $0.00 ($547.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,725.11 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,725.11) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,010.61 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,010.61) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,010.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,010.62) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,962.98 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,962.98) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,043.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,043.21) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,018.13 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,018.13) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,018.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,018.14) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,376.63 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,376.63) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,835.13 $0.00 $0.00 0 $0.00